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Finance
Budget by Source of Funds*&**
(for Fiscal Years 1996-97 through 2005-06)

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Fund Source
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06

Student Fees***
142.5
151.1
169.8
184.6
197.9
219.8
289.9
326.4
369.1 398.7
State Appropriations
   

General Operating

191.9
198.0
205.7
217.9
224.8
227.4
224.4
233.0
240.2 239.1

Line Items

19.1
19.6
20.9
24.3
25.3
26.1
24.4
24.6
24.7 24.7

Debt Appropriations

21.1
21.1
18.4
20.9
20.9
24.3
24.4
21.3
17.6 17.6
Federal Appropriations
14.5
14.4
14.4
15.0
15.0
14.9
14.9
14.9
14.8 14.7
Gifts, Grants, and Contracts
   

Federal Sponsored Programs

63.6
64.6
65.4
69.5
72.1
79.4
87.0
99.5
118.6 124.2

Non-Federal Sponsored Programs

31.8
33.4
36.2
43.9
45.4
48.9
64.9
66.3
69.8 72.5

Gifts

14.2
16.1
19.4
21.4
24.1
24.9
25.0
25.4
26.1 25.5
Auxilliary Enterprises
117.4
123.1
129.6
137.5
147.0
154.6
156.1
160.2
191.2 205.6
Student Aid
40.0
44.1
45.9
52.3
55.7
76.7
78.2
86.3
93.1 98.0
Other Revenue
   

Facilities and Administrative Cost Recovery

23.5
23.2
23.2
22.9
23.0
26.9
27.7
29.3
35.0 36.9

Interest and Other Revenue

31.2
32.0
32.9
34.3
37.2
31.3
34.2
32.5
31.1 31.3

Other Restricted Income

46.8
51.7
54.9
58.2
58.7
68.8
71.3
73.3
71.0 102.0
Total
757.6
792.4
836.7
902.7
947.1
1,024.0
1,122.4
1,193.0
1,302.3 1,390.8

*In millions of dollars
**Includes Statewide Technology
***Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.


Source: Office of Budget and Fiscal Planning


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